Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31true2024-01-01falseinterior design, upholstery and the sale of soft furnishings44trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06747825 2024-01-01 2024-12-31 06747825 2023-01-01 2023-12-31 06747825 2024-12-31 06747825 2023-12-31 06747825 c:Director1 2024-01-01 2024-12-31 06747825 d:MotorVehicles 2024-01-01 2024-12-31 06747825 d:MotorVehicles 2024-12-31 06747825 d:MotorVehicles 2023-12-31 06747825 d:MotorVehicles d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 06747825 d:ComputerEquipment 2024-01-01 2024-12-31 06747825 d:ComputerEquipment 2024-12-31 06747825 d:ComputerEquipment 2023-12-31 06747825 d:ComputerEquipment d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 06747825 d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 06747825 d:CurrentFinancialInstruments 2024-12-31 06747825 d:CurrentFinancialInstruments 2023-12-31 06747825 d:Non-currentFinancialInstruments 2024-12-31 06747825 d:Non-currentFinancialInstruments 2023-12-31 06747825 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 06747825 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 06747825 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 06747825 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 06747825 d:ShareCapital 2024-12-31 06747825 d:ShareCapital 2023-12-31 06747825 d:RetainedEarningsAccumulatedLosses 2024-12-31 06747825 d:RetainedEarningsAccumulatedLosses 2023-12-31 06747825 c:FRS102 2024-01-01 2024-12-31 06747825 c:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06747825 c:FullAccounts 2024-01-01 2024-12-31 06747825 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06747825 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 06747825


VIOLET AND GEORGE LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2024


















            img3f28.png
Chartered Accountants
2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ
 
VIOLET AND GEORGE LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF VIOLET AND GEORGE LIMITED
FOR THE YEAR ENDED 31 DECEMBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Violet and George Limited for the year ended 31 December 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Violet and George Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Violet and George Limited and state those matters that we have agreed to state to the director of Violet and George Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Violet and George Limited and its director for our work or for this report. 

It is your duty to ensure that Violet and George Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Violet and George Limited. You consider that Violet and George Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Violet and George Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Haggards Crowther LLP
Chartered Accountants
2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ
29 September 2025
Page 1
 
VIOLET AND GEORGE LIMITED
REGISTERED NUMBER: 06747825

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 5 
48,130
62,630

  
48,130
62,630

Current assets
  

Debtors: amounts falling due within one year
 6 
310,800
250,150

Cash at bank and in hand
  
519,337
566,192

  
830,137
816,342

Creditors: amounts falling due within one year
 7 
(674,344)
(684,419)

Net current assets
  
 
 
155,793
 
 
131,923

Total assets less current liabilities
  
203,923
194,553

Creditors: amounts falling due after more than one year
  
(3,875)
(25,121)

  

Net assets
  
200,048
169,432


Capital and reserves
  

Called up share capital 
  
69
69

Profit and loss account
  
199,979
169,363

  
200,048
169,432


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Page 2
 
VIOLET AND GEORGE LIMITED
REGISTERED NUMBER: 06747825
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024


N Mudie
Director

Date: 29 September 2025

Page 3
 
VIOLET AND GEORGE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Violet and George Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 06747825 and its registered address is 57 St Helens Gardens, London, W10 6LN.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover is stated net of VAT. Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a contract has only been partially completed at the balance sheet date, turnover represents the value of the services provided to date based on a proportion of the total contract value. Where payments are received from customers in advance of services provided, the amounts are recorded as Deferred Income and included as part of Creditors due within one year.

 
2.3

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

 
2.4

Pensions

The company makes payments to a defined contribution pension scheme. Contributions payable to the pension scheme are charged to profit or loss in the period to which they relate.
 
 
2.5

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Page 4
 
VIOLET AND GEORGE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.6

Tangible fixed assets


Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Motor vehicles
-
15%
Computer equipment
-
33%




3.


Judgements in applying accounting policies and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. In the opinion of the directors there are no judgements or key sources of estimation uncertainty that affect the preparation of the financial statements.


4.


Employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).

Page 5
 
VIOLET AND GEORGE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Tangible fixed assets





Motor vehicles
Computer equipment
Total

£
£
£



Cost or valuation


At 1 January 2024
50,990
104,404
155,394


Additions
-
2,650
2,650



At 31 December 2024

50,990
107,054
158,044



Depreciation


At 1 January 2024
22,946
69,819
92,765


Charge for the year on owned assets
7,649
9,500
17,149



At 31 December 2024

30,595
79,319
109,914



Net book value



At 31 December 2024
20,395
27,735
48,130



At 31 December 2023
28,045
34,585
62,630


6.


Debtors

2024
2023
£
£


Trade debtors
179,233
167,828

Other debtors
10,099
99

Prepayments and accrued income
121,468
82,223

310,800
250,150


Page 6
 
VIOLET AND GEORGE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

7.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank loans
20,762
5,756

Trade creditors
36,848
166,684

Corporation tax
58,683
41,196

Other taxation and social security
77,909
44,727

Other creditors
117,658
64,688

Accruals and deferred income
362,484
361,368

674,344
684,419


Included in Other creditors there is a £20,762 Hire Purchase loan due to be repaid in 2025.


8.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Other creditors
-
19,793

Deferred tax provision
3,875
5,328

3,875
25,121




 
Page 7